Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
12/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,949 | 02/08/2019 | FFC/2019-20/P/3 | Expenditures | 12,355 | |||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/4 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/14 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:53:59 AM. |